Associate 1 & Senior Associate - Risk Assurance - Enterprise System & Transformation Assurance (ESTA)

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

A career in our Risk Assurance Internal Audit - Client Services practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team supports clients development of a risk management and governance framework and provides consulting and investigatory advice.We apply a wide range of assurance techniques, with a strong emphasis on risk management, performance improvement, change management.

Requirements:

• 2-5 years’ experience in consultancy/advisory firms, technology companies or other relevant institutions
• Bachelor’s degree in Computer Science, MIS, Engineering or another similar discipline is desirable. A Master’s degree would be an advantage.
• Possess technical knowledge encompassing information technology, enterprise architecture, data management, and system infrastructure.
• Have knowledge of overall technology trend and industry 4.0 technologies.
• Have some understanding of one of industries and their technology architecture.
• Strong project management skills. A project management certification would be an advantage.
• ●Fluency in both verbal and written Bahasa Indonesia and English.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred: Bachelor Degree - Computer and Information Science

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date